Dclm Property Ltd

Registered number: NI709348

	2026	2025
	£	£
Fixed assets	137,459	899

Current assets	89,942	149,552
Creditors: Amounts Falling Due Within One Year	(137,698 )	(137,150 )

NET CURRENT ASSETS (LIABILITIES)	(47,756 )	12,402

TOTAL ASSETS LESS CURRENT LIABILITIES	89,703	13,301

Creditors: Amounts Falling Due After More Than One Year	(82,511 )	-
Accruals and deferred income	(900 )	(2,775 )

NET ASSETS	6,292	10,526

CAPITAL AND RESERVES	6,292	10,526

Notes

1. General Information

Dclm Property Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI709348 . The registered office is 19 Heath Lodge Close, Belfast, BT13 3WJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Don Sturgeon Director	Mrs Christina Sturgeon Director
03/08/2026